| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 7510120182018 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | EURO INFORM |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - fotokopje 155,880 Shpenz. per rritjen e AQT - paisje kompjuteri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 155,880 lekë |
| Invoice description | 1012018 MUZEU I ARTIT MESJETAR KORCE BLERJE KOMPJUTER E FOTOKOPJE UP NR.5 DT.28.08.2018,FTESE PER OFERTE DT.28.08.2018,PVVO DT.31.08.2018,PRINT SISTEMI, LIK FAT NR.312 DT.03.09.2018 FH NR.4 DT.03.09.2018, UB NR.34016 DT.07.09.2018 |